| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2201001WL001833 | MZ-01-001-020-001/156 | 1 | Lianthanga | 2201001020/WC/14433 | Construction of Amrit Sarovar at Sabual ram | 5613 | 2201001000NRG23140320230304733 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201001_140323APB_FTO_12960 | 304733 |
| 2201001WL0001988 | MZ-01-001-020-001/156 | 1 | Lianthanga | 2201001020/WC/14433 | Construction of Amrit Sarovar at Sabual ram | 5613 | 2201001000NRG23300320230321166 | Processed | | 10/05/2023 | MZ2201001_030423FTO_143 | 321166 |